N26 has no Xero bank feed. Import N26 statements as one instead.

Why N26 has no native Xero feed

Xero currently lists no native feed for N26 in any market, and none has been announced: N26 left the UK in 2020 and the US in 2022, and Xero's direct feed coverage does not reach N26's eurozone home markets. For now, manual export is the only native route.

N26's CSV export is clean but sparse in the one place Xero cares about: there is no running balance column, so a manual import gives you no arithmetic proof the month is complete. Amounts arrive as a single signed EUR column, with foreign card payments carrying three extra fields - original amount, original currency and exchange rate - that are easy to mangle in a hand-built import file. Spaces complicate it further: on paid plans a Space can have its own IBAN and its own activity, and internal moves between Spaces need treating as transfers, not spending.

The manual way, every month

• Download the statement for the missing period
• Check the file format, dates and signed amounts
• Import into the correct Xero account and review overlaps
• Compare the closing balance and reconcile the lines

A usable CSV or OFX from the provider may be enough. Native PDF import is also available for eligible US and Canadian Xero organisations.

Review the statement, then choose how to import it

Preview the extraction, check the transactions, then send eligible lines through Xero's Bank Feeds API or download a Xero-ready CSV. Direct delivery supports dates within the last year and can be blocked by another provider's feed connection. Use CSV for older history. Overlap checks cover previous uploads to the same StatementClear feed, so also check any period already imported from other sources.

1. Step 1

   Start with your statement

   Preview a file before choosing how to get it into Xero.

2. Step 2

   Upload your N26 statement

   PDF, CSV or Excel - whatever you can export. Map the columns once and we remember the mapping.

3. Step 3

   We check it first

   Review dates, amounts and signs. Balance checks use the source data, and overlap checks use prior StatementClear uploads.

4. Step 4

   Send to Xero or download CSV

   Send eligible lines directly to Xero or download a Xero-ready CSV. You complete reconciliation in Xero.

See the PDF-to-Xero workflow · Check PDF import in your region

Questions about N26 and Xero

Where this comes from

Everything above about what Xero's native feed covers, what its manual import accepts and how feed lines reach a bank account comes from Xero's own documentation. The relevant pages are below, so you can check the claim rather than take it.

• Import a PDF bank statementNative PDF import in the US and Canada, with plan and document requirements. Checked 30 September 2026.
• About bank feedsXero's own account of which feeds exist, how they connect and what they do not cover.
• Import a CSV bank statementThe manual import: the formats it accepts, and how it handles lines it has seen before.
• Bank Feeds API overviewThe interface StatementClear posts through, and the reason a fed line is not an imported one.

Related accounts

• Wise bank feed for Xero: import Wise statements as a live feed
• Revolut bank feed for Xero: import Revolut statements as a live feed
• No Xero feed for your foreign bank account? Import its statements as one.
• No Xero feed for your FX account? Import each currency as one.